Soliton Systems K.K. (TYO:3040)
1,282.00
+4.00 (0.31%)
May 9, 2025, 3:30 PM JST
Soliton Systems K.K. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Revenue | 18,606 | 19,058 | 19,757 | 17,389 | 16,457 | Upgrade
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Revenue Growth (YoY) | -2.37% | -3.54% | 13.62% | 5.66% | 5.82% | Upgrade
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Cost of Revenue | 10,313 | 10,497 | 12,126 | 9,565 | 8,911 | Upgrade
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Gross Profit | 8,293 | 8,561 | 7,631 | 7,824 | 7,546 | Upgrade
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Selling, General & Admin | 5,127 | 5,012 | 4,723 | 4,605 | 4,804 | Upgrade
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Research & Development | 1,120 | 938 | 866 | 871 | 875 | Upgrade
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Operating Expenses | 6,249 | 5,952 | 5,593 | 5,455 | 5,679 | Upgrade
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Operating Income | 2,044 | 2,609 | 2,038 | 2,369 | 1,867 | Upgrade
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Interest Expense | - | - | - | - | -1 | Upgrade
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Interest & Investment Income | 19 | 73 | - | 20 | 12 | Upgrade
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Currency Exchange Gain (Loss) | 124 | 128 | 94 | 76 | 62 | Upgrade
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Other Non Operating Income (Expenses) | - | 11 | 75 | 28 | 6 | Upgrade
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EBT Excluding Unusual Items | 2,187 | 2,821 | 2,207 | 2,493 | 1,946 | Upgrade
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Gain (Loss) on Sale of Investments | 16 | -2 | 19 | -73 | -204 | Upgrade
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Gain (Loss) on Sale of Assets | -31 | 18 | -5 | 10 | - | Upgrade
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Asset Writedown | -1 | -24 | -3 | -1 | -192 | Upgrade
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Other Unusual Items | - | -5 | 98 | 93 | -20 | Upgrade
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Pretax Income | 2,171 | 2,808 | 2,316 | 2,522 | 1,530 | Upgrade
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Income Tax Expense | 450 | 874 | 731 | 651 | 48 | Upgrade
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Earnings From Continuing Operations | 1,721 | 1,934 | 1,585 | 1,871 | 1,482 | Upgrade
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Minority Interest in Earnings | 4 | 2 | 2 | 1 | 1 | Upgrade
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Net Income | 1,725 | 1,936 | 1,587 | 1,872 | 1,483 | Upgrade
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Net Income to Common | 1,725 | 1,936 | 1,587 | 1,872 | 1,483 | Upgrade
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Net Income Growth | -10.90% | 21.99% | -15.22% | 26.23% | 124.70% | Upgrade
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Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | Upgrade
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Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | Upgrade
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Shares Change (YoY) | 0.05% | 0.06% | 0.03% | -2.33% | -0.05% | Upgrade
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EPS (Basic) | 93.07 | 104.51 | 85.71 | 101.14 | 78.26 | Upgrade
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EPS (Diluted) | 93.07 | 104.51 | 85.71 | 101.14 | 78.26 | Upgrade
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EPS Growth | -10.94% | 21.92% | -15.25% | 29.24% | 124.81% | Upgrade
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Free Cash Flow | 1,845 | 3,553 | 2,193 | 1,998 | 2,082 | Upgrade
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Free Cash Flow Per Share | 99.55 | 191.79 | 118.44 | 107.95 | 109.87 | Upgrade
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Dividend Per Share | 52.000 | 24.000 | 16.000 | 14.000 | 12.000 | Upgrade
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Dividend Growth | 116.67% | 50.00% | 14.29% | 16.67% | 20.00% | Upgrade
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Gross Margin | 44.57% | 44.92% | 38.62% | 44.99% | 45.85% | Upgrade
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Operating Margin | 10.99% | 13.69% | 10.32% | 13.62% | 11.34% | Upgrade
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Profit Margin | 9.27% | 10.16% | 8.03% | 10.76% | 9.01% | Upgrade
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Free Cash Flow Margin | 9.92% | 18.64% | 11.10% | 11.49% | 12.65% | Upgrade
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EBITDA | 2,391 | 2,924 | 2,491 | 2,830 | 2,238 | Upgrade
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EBITDA Margin | 12.85% | 15.34% | 12.61% | 16.28% | 13.60% | Upgrade
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D&A For EBITDA | 347 | 315 | 453 | 461 | 371 | Upgrade
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EBIT | 2,044 | 2,609 | 2,038 | 2,369 | 1,867 | Upgrade
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EBIT Margin | 10.99% | 13.69% | 10.32% | 13.62% | 11.34% | Upgrade
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Effective Tax Rate | 20.73% | 31.13% | 31.56% | 25.81% | 3.14% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.